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| UNIDAD DE TRANSPARENCIA DEL CONSEJO DE LA JUDICATURA FEDERAL |
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Cifras en pesos |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
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| (31-Diciembre-2016) |
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| 1000 |
SERVICIOS
PERSONALES |
46,077,934,799.00 |
40,773,851,510.89 |
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| 2000 |
MATERIALES
Y SUMINISTROS |
696,046,843.00 |
701,694,672.04 |
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| 3000 |
SERVICIOS
GENERALES |
5,639,690,061.00 |
4,036,038,195.80 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
85,963,218.00 |
67,505,535.22 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES |
1,257,796,081.00 |
474,474,683.20 |
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| 6000 |
INVERSIÓN
PÚBLICA |
785,629,546.00 |
1,263,286,946.59 |
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| 7000 |
INVERSIONES
FINANCIERAS Y OTRAS PROVISIONES |
1,329,055,287.00 |
3,579,612,003.84 |
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| TOTAL |
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55,872,115,835.00 |
50,896,463,547.58 |
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